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Akili's Anaplan Finance App for Oil & Gas
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AKILI’S UPSTREAM OIL AND GAS FINANCIAL PLANNING APP Compete like never before. People | Process | Technology
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Transcript of Akili's Anaplan Finance App for Oil & Gas
AKILI’S UPSTREAM OIL AND GAS FINANCIAL PLANNING APP
Compete like never before. People | Process | Technology
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PETE LIKE NEVER BEFO
REAkili Overview
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Founded in 1992• We have over 20 years of successful implementations for the
Fortune 1000 with client relationships of the same length.
Headquartered in Dallas• Locations in Houston, and Denver.
Providing the best-of-breed services• A combination of consulting and technology to help our
clients compete like never before.
“Akili” (uh • kē’ • lē)
• Means knowledge in Swahili.
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PETE LIKE NEVER BEFO
REAkili’s Anaplan Partnership
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AKILI’S 20+ YEARS OF LOB DELIVERY SERVICES:• Business Transformation• Complex Integration Modules• Data Warehouses• Business Intelligence
PLUS ANAPLAN• Akili now leveraging Anaplan for our target
clients and prospects
RESULTS:• Our joint clients can compete like never before
Custom EPM Applications
Akili Enterprise Performance Management Experience
• Akili has focused intently on the EPM solution space for nearly 10 years.
• We also have 20+ years of accrued line of business expertise and industry best practices.
• Akili has developed 100’s of solutions for finance and operations, including complex integration modules, data warehouses and business intelligence applications.
• Akili has a grasp of industry Key Performance Indicators (KPI’s) and proven ability to improve our clients KPI’s through technology.
• Management Consolidations
• Legal Consolidations• Sales Planning• Human Capital
Management Planning• Shared Services Planning
and Allocation• Capital Expenditures
Planning• Forecasting :
o Cash Flow Forecasting o Balance Sheet
Forecasting• A wide variety of
Operational Planning applications
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CURRENT VIEW OF UPSTREAM OIL AND GAS
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History of Oil Prices
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March 2015
Oil & Gas Industry Challenges
• In a dynamic operating environment, daily operational decisions can have significant and immediate impact on profitability, debt and cash flow.
• Changing commodity markets can dramatically affect performance.
Complex Decision Making
Dynamic Operating
Environment Internal & External
Investment Options
Significant Capital
Requirements
• Significant capital requirements require ongoing evaluation of existing and potential opportunities.
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What Do They Need in a Planning Solution?
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Integrate operational systems and data into planning systems allowing a proactive response to changing operating conditions.
Use a driver based model to evaluate multiple assumptions or scenarios.
Quickly assess new opportunities.
Flow these changes through driver based models to assess the impact on profitability, debt and cash flow.
How are companies responding?
• Cutting and sometimes diverting capital programs.• Assessing asset acquisitions and dispositions.• Reviewing operational costs.• Cutting G&A costs.• Constantly reevaluating short term business plans.
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AKILI’S APP DEMO
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Akili’s Upstream Oil & Gas Finance App
• Balance Sheet & Cash Planning• Budgeting, Forecasting & Reporting• Capital Expenditures• Financial Consolidation
11https://apphub.anaplan.com/upstream-oil-and-gas-industry-financial-planning-app.html
ARIESARIES
Anaplan Financial Reports
ERP
AFE Approved Amounts
GL Actuals
Reserves
RigSchedule
Forecast Reports
Volume Forecast
LOE Forecast
Capital Forecast and Start Date
Oil & Gas Forecasting Context Diagram
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Key Dates
Assumptions
AKILI’S ANAPLAN SOLUTION VALUE
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Why Akili’s Financial Planning App for Upstream Oil & Gas?
• Akili’s Upstream Oil and Gas Financial Planning App provides reporting and forecasting at the individual well level.
• Experience complex scenario analysis running Akili’s Oil & Gas solution.
• Don’t waste resources developing customized applications – use Akili’s Upstream Oil and Gas Financial Planning App.
• Akili’s Oil & Gas optimized solution is based on our 20+ years of experience learning industry best practices.
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The Strategic Value
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Cash Flow & Debt
$Investment Risk
Evaluate the impact of investment options
While maintaining targeted cash flow
& debt levels
• CFO’s must constantly monitor and validate the company’s key metrics to ensure compliance with debt covenants and investor/shareholder expectations.
• Tools to quickly evaluate investment choices and changes in the operating environment are critical.
Key Benefits
• Existing budgeting and forecasting solutions are Excel based.• Finance teams need a driver based model that allows them
to evaluate many scenarios very quickly (i.e. commodity price changes, operating plan changes).
• Evaluation of scenarios must provide view of profitability, cash flow and debt impact.
• Ability to stop spending most of your time collecting data instead of analyzing data.
• Gain enablement to quickly assess impact of potential asset purchases or sales.
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PNext Steps
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• Contact Akili
• Schedule a Demonstration
• Download Akili’s Oil & Gas App
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ContactsAkili [email protected]
Dallas400 Las Colinas Blvd. East, Suite 450Irving, TX 75039972.210.3200
Denver999 18th Street, Suite 3000Denver, CO 80202303.357.2397
Houston3200 Southwest Freeway, Suite 3300Houston, TX 77027713.840.6016
COMPETE LIKE NEVER BEFORE
Contacts
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Delivery:Alan Boyer, VP of Professional [email protected]: 972.210.3238 Cell: 972.342.0428
Sales:Steve Plamondon, Cloud Practice [email protected]: 972.210.3255Cell: 817.714.1997
Sean Granfield, Sales [email protected]: 972.210.3263Cell: 817.269.1979
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